TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Company Registration Number:
15997299 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 4 October 2024

End date: 31 October 2025

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

During the year, the principal activities of TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC continued to focus on supporting individuals across London through wellbeing, fitness, employment and community-based interventions. The company delivered structured programmes aimed at improving physical and mental wellbeing and provided tailored support for individuals experiencing multiple forms of disadvantage, including those with involvement in the criminal justice system, long-term unemployment and dual mental health needs. The company also delivered employment-focused support, including guidance into relevant training and courses and assistance with obtaining essential identification documents such as passports and birth certificates. This work helped to remove significant barriers that often prevent individuals from accessing employment, education and public services. During the year, the director strengthened the organisation’s external engagement by building relationships with like-minded organisations, practitioners and sector partners to increase visibility and expand collaborative opportunities. The company also delivered a motivational talk within a university setting to raise awareness of community challenges and highlight opportunities for engagement. The director maintained oversight of programme development and ensured that services remained person-centred, outcome-focused and aligned with the organisation’s community objectives. Through these activities, TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC continued to contribute positively to reducing social isolation, improving access to wellbeing support and empowering individuals to progress towards long-term stability.



Directors

The director shown below has held office during the whole of the period from
4 October 2024 to 31 October 2025

Gavin Michael Gabriel Merrifield


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 December 2025

And signed on behalf of the board by:
Name: Gavin Michael Gabriel Merrifield
Status: Director

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Profit And Loss Account

for the Period Ended 31 October 2025

13 months to 31 October 2025


£
Turnover: 25,439
Gross profit(or loss): 25,439
Administrative expenses: ( 11,908 )
Other operating income: 7,412
Operating profit(or loss): 20,943
Profit(or loss) before tax: 20,943
Profit(or loss) for the financial year: 20,943

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Current assets
Cash at bank and in hand: 7,055
Total current assets: 7,055
Net current assets (liabilities): 7,055
Total assets less current liabilities: 7,055
Total net assets (liabilities): 7,055
Capital and reserves
Called up share capital: 25
Profit and loss account: 7,030
Total Shareholders' funds: 7,055

The notes form part of these financial statements

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: Gavin Michael Gabriel Merrifield
Status: Director

The notes form part of these financial statements

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to 31 October 2025
    Average number of employees during the period 4

COMMUNITY INTEREST ANNUAL REPORT

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC

Company Number: 15997299 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the financial year, the company’s activities have benefited the community in the following ways: * TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC delivered structured wellbeing and fitness programmes, enabling individuals to improve their physical and mental health, increase confidence and adopt healthier lifestyle habits. * Group sessions and one-to-one support helped reduce social isolation by providing safe and supportive environments for individuals to engage, participate and build positive relationships. * Motivational talks were delivered within a university and a prison, raising awareness of community challenges, sharing lived experiences and encouraging individuals to explore opportunities for positive progression. * The company supported individuals to access employment opportunities and enrol in relevant training courses, enhancing skill development and improving long-term economic prospects. * TEVA assisted community members in obtaining essential identification documents, including passports and birth certificates, helping to remove key barriers to employment, education and access to statutory services. * A graduation event was held for participants completing the 20-week fitness programme. This celebration recognised the achievements of individuals, many of whom had limited previous engagement with structured activities and demonstrated significant personal growth. A high proportion of graduates committed to joining cohort 2, reflecting improved motivation, confidence and readiness for further development. * The company continued to deliver a tailored, person-centred service, ensuring that support remained responsive to the unique needs and circumstances of each individual. Through these activities, TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC contributed positively to the community by promoting wellbeing, reducing isolation and empowering individuals from disadvantaged backgrounds to progress towards stability, resilience and long-term personal development.

Consultation with stakeholders

TRAINING. EDUCATION. VOLUNTEERING. APPRENTICESHIPS. T/A TEVA ENTERPRISES CIC undertakes regular consultation with its key stakeholders, including Support When It Matters CIC (SWIM), programme participants, TEVA staff, and the personal trainer responsible for delivering the fitness element of the service. We engage with SWIM on a monthly basis to review programme delivery, discuss progress, and reflect on both positive outcomes and emerging challenges. To maintain transparency and consistent communication, weekly reports are also submitted, enabling ongoing service improvement and effective alignment with commissioning expectations. Weekly interaction forms are completed with TEVA staff and service users. These forms allow us to track individual progression and provide a structured mechanism for participants to share feedback, raise any concerns, and suggest ways the programme can be enhanced. During the year, a graduation event was held for the 20-week fitness programme. This provided an opportunity for direct consultation with service users, allowing us to gather qualitative insights, celebrate achievements, and understand which aspects of the programme they found most impactful. Many individuals expressed a desire to continue into cohort 2, and this feedback has been instrumental in shaping forward planning. We also maintain regular communication with the personal trainer leading the fitness programme. Review meetings are held every six weeks to assess session delivery, discuss participant engagement, and identify opportunities to tailor or adapt the programme based on stakeholder needs and observations. Through these consultation processes, TEVA ENTERPRISES CIC gathers meaningful insights from all stakeholders, enabling continual refinement of programme delivery and ensuring that the support provided remains responsive, relevant and impactful for the communities we serve.

Directors' remuneration

The total amount paid to Gavin Merrifield in respect of qualifying services during the year was £3,745.00. There were no other transactions or arrangements relating to the remuneration of directors, nor any compensation for loss of office, which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 December 2025

And signed on behalf of the board by:
Name: Gavin Michael Gabriel Merrifield
Status: Director